Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/30/2023 | $ 4.30 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/05/2023 | $ 1.10 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
ONline Processing | Chris Woodfin | 08/15/2023 | $ 4.30 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
ONline Processing | Chris Woodfin | 08/21/2023 | $ 8.30 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 4.30 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/29/2023 | $ 28.60 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Keith Elliott | 08/30/2023 | $ 450.74 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
